Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 93,556 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 53,897 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 53,897 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 53,897 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 54,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:44 PM. |